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GJN4455 Invoice 030207
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2008
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GJN4455 Invoice 030207
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Entry Properties
Last modified
10/19/2011 9:56:23 AM
Creation date
9/3/2008 1:26:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004455
GL_Project_Number
374455
Identification_Number
PWP-002736
COE_Contract_Number
2007-00519
Retention_Destruction_Date
1/5/2018
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'~.....200~nss~ abi ej#y of Eugene-Job £t)s#fng Page 17 of 22 <br /> - JGRPT007 <br /> - rlva a on race an nglneere <br /> From 01/01/2007 Through 01 /31 /2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004455 OFFICE DEPOT- SW <br /> 631 01 /11 /2007 14089 92.00 J1.00 0.00 184.00 0123 <br /> 631 01 /23/2007 14089 92.00 1.00 0.00 92.00 0123 <br /> ~._.__.._._.._._....-.--_._v..._._...._..__._.__ _ <br /> Total Type Work 0123 3.00 0.00 276.00 <br /> Total Service ID 004455 3.00 0.00 276.00 <br /> 121/123 Plan Review lYt Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support _ <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Tr sportation Irtspe n <br /> Signature <br /> <br /> 1 <br /> <br />
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